S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
BH0547006_060423FTO_23466
|
0547006000NRG23060420230200359
|
1202517961
|
06/04/2023
|
Radhe Chouhan
|
Radhe Chouhan
|
0547006WL0035104
|
00078
|
CNRB0001722
|
3360
|
04/05/2023
|
No Such Account
|
2
|
BH0547006_010423FTO_2768
|
0547006000NRG23230320230191812
|
1206725599
|
01/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0547006WL0034333
|
00078
|
CNRB0001722
|
3360
|
04/05/2023
|
No Such Account
|
3
|
BH0547006_010423APB_FTO_2713
|
0547006000NRG23310320230194134
|
1205700876
|
01/04/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL034750
|
00415
|
SBIN0006617
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0547006_010423APB_FTO_2713
|
0547006000NRG23310320230194449
|
1205700963
|
01/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL034761
|
00415
|
SBIN0003002
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0547006_010423APB_FTO_2713
|
0547006000NRG23310320230194657
|
1205700852
|
01/04/2023
|
Chinta Devi
|
Chinta Devi
|
0547006WL034766
|
00078
|
CNRB0001722
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0547006_010423APB_FTO_2713
|
0547006000NRG23310320230194803
|
1205700882
|
01/04/2023
|
partima devi
|
partima devi
|
0547006WL034775
|
00415
|
SBIN0006617
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0547006_010423APB_FTO_2713
|
0547006000NRG23310320230198065
|
1205700811
|
01/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL034891
|
00078
|
CNRB0001722
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0547006_010423APB_FTO_2713
|
0547006000NRG23310320230198085
|
1205700877
|
01/04/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL034896
|
00415
|
SBIN0006617
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0547006_010423APB_FTO_2713
|
0547006000NRG23310320230198088
|
1205700874
|
01/04/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL034897
|
00415
|
SBIN0006617
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0547006_010423APB_FTO_2639
|
0547006000NRG23310320230198175
|
1205038857
|
01/04/2023
|
NIRA DEVI
|
NIRA DEVI
|
0547006WL034906
|
00078
|
CNRB0001722
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0547006_010423APB_FTO_2639
|
0547006000NRG23310320230198208
|
1205038784
|
01/04/2023
|
SARO DEVI
|
SARO DEVI
|
0547006WL034912
|
00078
|
CNRB0001722
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0547006_010423APB_FTO_2639
|
0547006000NRG23310320230198220
|
1205038832
|
01/04/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547006WL034912
|
00078
|
CNRB0001722
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0547006_010423APB_FTO_2743
|
0547006000NRG23310320230198464
|
1205054698
|
01/04/2023
|
UPENDER RAM
|
UPENDER RAM
|
0547006WL034950
|
00089
|
CBIN0284106
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0547006_010423APB_FTO_2547
|
0547006000NRG23310320230198694
|
1205045273
|
01/04/2023
|
rekha devi
|
rekha devi
|
0547006WL034965
|
00354
|
PUNB0667800
|
2730
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
BH0547006_010423APB_FTO_2547
|
0547006000NRG23310320230198769
|
1205045282
|
01/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0547006WL034967
|
00078
|
CNRB0008721
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0547006_010623APB_FTO_212011
|
0547006000NRG24010620230035550
|
2310542382
|
01/06/2023
|
SITA DEVI
|
SITA DEVI
|
0547006WL002935
|
00354
|
PUNB0167600
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0547006_010623APB_FTO_212011
|
0547006000NRG24010620230035556
|
2310542391
|
01/06/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0547006WL002935
|
00354
|
PUNB0167600
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
BH0547006_020823APB_FTO_460007
|
0547006000NRG24010820230095131
|
5784482176
|
02/08/2023
|
GANITA DEVI
|
GANITA DEVI
|
0547006WL006426
|
00415
|
SBIN0003002
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0547006_020124APB_FTO_777806
|
0547006000NRG24020120240133530
|
1998833903
|
02/01/2024
|
SURYNARAYAN CHAURASIYA
|
SURYNARAYAN CHAURASIYA
|
0547006WL014514
|
00354
|
PUNB0167600
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0547006_020523APB_FTO_95111
|
0547006000NRG24020520230010771
|
1446261299
|
02/05/2023
|
Chinta Devi
|
Chinta Devi
|
0547006WL001149
|
00078
|
CNRB0001722
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0547006_020523APB_FTO_95111
|
0547006000NRG24020520230010790
|
1446261311
|
02/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL001149
|
00078
|
CNRB0001722
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0547006_030623APB_FTO_221543
|
0547006000NRG24020620230036146
|
2463942038
|
03/06/2023
|
AJAY MAHTO
|
AJAY MAHTO
|
0547006WL002963
|
00078
|
CNRB0008721
|
1140
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
BH0547006_030623APB_FTO_221513
|
0547006000NRG24020620230036841
|
2460526154
|
03/06/2023
|
ICHA DEVI
|
ICHA DEVI
|
0547006WL002994
|
00078
|
CNRB0001722
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0547006_050623APB_FTO_226044
|
0547006000NRG24030620230038332
|
2459256290
|
05/06/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547006WL003093
|
00078
|
CNRB0008721
|
2964
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0547006_030823APB_FTO_463389
|
0547006000NRG24030820230096094
|
5784478148
|
03/08/2023
|
NIRO DEVI
|
NIRO DEVI
|
0547006WL006522
|
00696
|
PUNB0MBGB06
|
2052
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0547006_040523APB_FTO_107962
|
0547006000NRG24040520230012958
|
1484747519
|
04/05/2023
|
SARO DEVI
|
SARO DEVI
|
0547006WL001412
|
00078
|
CNRB0001722
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0547006_040523APB_FTO_107962
|
0547006000NRG24040520230012960
|
1484747574
|
04/05/2023
|
partima devi
|
partima devi
|
0547006WL001412
|
00415
|
SBIN0006617
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0547006_040523APB_FTO_107962
|
0547006000NRG24040520230012971
|
1484747522
|
04/05/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547006WL001412
|
00078
|
CNRB0001722
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0547006_040523APB_FTO_107962
|
0547006000NRG24040520230012980
|
1484747508
|
04/05/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0547006WL001412
|
00078
|
CNRB0001722
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0547006_040523APB_FTO_107917
|
0547006000NRG24040520230013022
|
1481430261
|
04/05/2023
|
NIRA DEVI
|
NIRA DEVI
|
0547006WL001413
|
00078
|
CNRB0001722
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0547006_040523APB_FTO_107962
|
0547006000NRG24040520230013113
|
1484747523
|
04/05/2023
|
SUKRI DEVI
|
SUKRI DEVI
|
0547006WL001414
|
00078
|
CNRB0001722
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0547006_040723FTO_357392
|
0547006000NRG24040720230073104
|
4964291276
|
04/07/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0547006WL0004932
|
00354
|
PUNB0167600
|
2964
|
30/08/2023
|
Account closed
|
33
|
BH0547006_040723APB_FTO_356762
|
0547006000NRG24040720230073147
|
4962932357
|
04/07/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0547006WL004935
|
00415
|
SBIN0017417
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0547006_040723APB_FTO_356747
|
0547006000NRG24040720230073734
|
4962930788
|
04/07/2023
|
Sunita Devi
|
Sunita Devi
|
0547006WL004975
|
00078
|
CNRB0001722
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0547006_040723APB_FTO_356747
|
0547006000NRG24040720230073736
|
4962930800
|
04/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL004975
|
00078
|
CNRB0001722
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0547006_070923APB_FTO_526493
|
0547006000NRG24040920230103766
|
5747580220
|
07/09/2023
|
RAJO MAHATO
|
RAJO MAHATO
|
0547006WL008152
|
00415
|
SBIN0002968
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0547006_070923APB_FTO_526493
|
0547006000NRG24040920230103770
|
5747580217
|
07/09/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
0547006WL008152
|
00354
|
PUNB0302200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0547006_070923APB_FTO_526512
|
0547006000NRG24040920230103773
|
5747571232
|
07/09/2023
|
Mahesh Mahto
|
Mahesh Mahto
|
0547006WL008153
|
00354
|
PUNB0302200
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0547006_071123APB_FTO_652699
|
0547006000NRG24041120230114287
|
8572624381
|
07/11/2023
|
Rajo Mahto
|
Rajo Mahto
|
0547006WL011590
|
00415
|
SBIN0002968
|
456
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0547006_071123APB_FTO_652699
|
0547006000NRG24041120230114296
|
8572624375
|
07/11/2023
|
Mahesh Mahto
|
Mahesh Mahto
|
0547006WL011592
|
00354
|
PUNB0302200
|
456
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0547006_060523APB_FTO_112761
|
0547006000NRG24050520230013707
|
1482007836
|
06/05/2023
|
UPENDER RAM
|
UPENDER RAM
|
0547006WL001450
|
00089
|
CBIN0284106
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0547006_060523APB_FTO_112793
|
0547006000NRG24050520230013820
|
1482591002
|
06/05/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0547006WL001453
|
00078
|
CNRB0008721
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0547006_050623APB_FTO_226546
|
0547006000NRG24050620230039019
|
2463946005
|
05/06/2023
|
BADAN BIND
|
BADAN BIND
|
0547006WL003165
|
00078
|
CNRB0001722
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0547006_050623APB_FTO_226687
|
0547006000NRG24050620230039107
|
2461754273
|
05/06/2023
|
NIRA DEVI
|
NIRA DEVI
|
0547006WL003166
|
00078
|
CNRB0001722
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0547006_050623APB_FTO_226616
|
0547006000NRG24050620230039158
|
2461772809
|
05/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL003167
|
00078
|
CNRB0001722
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0547006_050623APB_FTO_226635
|
0547006000NRG24050620230039329
|
2457561768
|
05/06/2023
|
Sunita Devi
|
Sunita Devi
|
0547006WL003174
|
00078
|
CNRB0001722
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0547006_050623APB_FTO_226578
|
0547006000NRG24050620230039488
|
2461772788
|
05/06/2023
|
Gyanti Kumari
|
Gyanti Kumari
|
0547006WL003184
|
00415
|
SBIN0006617
|
3192
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
BH0547006_070623APB_FTO_237592
|
0547006000NRG24050620230039859
|
2541836875
|
07/06/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0547006WL003193
|
00415
|
SBIN0017417
|
2280
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0547006_060224APB_FTO_836964
|
0547006000NRG24060220240145721
|
2154201996
|
06/02/2024
|
SURYNARAYAN CHAURASIYA
|
SURYNARAYAN CHAURASIYA
|
0547006WL016069
|
00354
|
PUNB0167600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0547006_060224APB_FTO_836944
|
0547006000NRG24060220240145858
|
2143282698
|
06/02/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0547006WL016074
|
00176
|
IDIB000S188
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0547006_060224APB_FTO_836952
|
0547006000NRG24060220240145894
|
2157830650
|
06/02/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0547006WL016075
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
52
|
BH0547006_060224APB_FTO_836961
|
0547006000NRG24060220240145995
|
2154555377
|
06/02/2024
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547006WL016078
|
00078
|
CNRB0001722
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0547006_060523APB_FTO_112824
|
0547006000NRG24060520230014381
|
1484424986
|
06/05/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL001520
|
00415
|
SBIN0006617
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0547006_060523APB_FTO_112824
|
0547006000NRG24060520230014388
|
1484424984
|
06/05/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL001521
|
00415
|
SBIN0006617
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0547006_060523APB_FTO_112824
|
0547006000NRG24060520230014403
|
1484424923
|
06/05/2023
|
CHCNCHAL DEVI
|
CHCNCHAL DEVI
|
0547006WL001525
|
00078
|
CNRB0001722
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0547006_060523APB_FTO_112824
|
0547006000NRG24060520230014443
|
1484424978
|
06/05/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL001535
|
00415
|
SBIN0006617
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0547006_060523APB_FTO_112824
|
0547006000NRG24060520230014507
|
1484425006
|
06/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL001551
|
00415
|
SBIN0003002
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0547006_070623APB_FTO_237632
|
0547006000NRG24060620230040920
|
2541869467
|
07/06/2023
|
partima devi
|
partima devi
|
0547006WL003249
|
00415
|
SBIN0006617
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0547006_070623APB_FTO_237632
|
0547006000NRG24060620230040978
|
2541869388
|
07/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL003264
|
00415
|
SBIN0003002
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0547006_070623APB_FTO_237632
|
0547006000NRG24060620230040980
|
2541869459
|
07/06/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL003265
|
00415
|
SBIN0006617
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0547006_070623APB_FTO_237632
|
0547006000NRG24060620230040987
|
2541869427
|
07/06/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL003266
|
00415
|
SBIN0006617
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0547006_070623APB_FTO_237632
|
0547006000NRG24060620230041002
|
2541869356
|
07/06/2023
|
CHCNCHAL DEVI
|
CHCNCHAL DEVI
|
0547006WL003270
|
00078
|
CNRB0001722
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0547006_070623APB_FTO_237632
|
0547006000NRG24060620230041054
|
2541869425
|
07/06/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL003283
|
00415
|
SBIN0006617
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0547006_070224APB_FTO_839760
|
0547006000NRG24070220240146088
|
2151346380
|
07/02/2024
|
Sunita Devi
|
Sunita Devi
|
0547006WL016111
|
00078
|
CNRB0001722
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0547006_070224APB_FTO_839760
|
0547006000NRG24070220240146246
|
2151346388
|
07/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL016155
|
00078
|
CNRB0001722
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0547006_070224APB_FTO_839772
|
0547006000NRG24070220240146345
|
2157829799
|
07/02/2024
|
SHIVDHARI MANJHI
|
SHIVDHARI MANJHI
|
0547006WL016183
|
00078
|
CNRB0001722
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0547006_070723APB_FTO_375748
|
0547006000NRG24070720230076723
|
4966422887
|
07/07/2023
|
Santosh Kumar
|
Santosh Kumar
|
0547006WL005194
|
00078
|
CNRB0001722
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0547006_070723APB_FTO_375791
|
0547006000NRG24070720230076751
|
4964776699
|
07/07/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL005197
|
00415
|
SBIN0006617
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0547006_070723APB_FTO_375791
|
0547006000NRG24070720230076758
|
4964776696
|
07/07/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL005198
|
00415
|
SBIN0006617
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0547006_070723APB_FTO_375791
|
0547006000NRG24070720230076810
|
4964776694
|
07/07/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL005212
|
00415
|
SBIN0006617
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0547006_070723APB_FTO_375791
|
0547006000NRG24070720230077359
|
4964776778
|
07/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL005243
|
00415
|
SBIN0003002
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0547006_070723APB_FTO_375791
|
0547006000NRG24070720230077442
|
4964776577
|
07/07/2023
|
Ratan Vind
|
Ratan Vind
|
0547006WL005249
|
00078
|
CNRB0001722
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0547006_070723APB_FTO_375897
|
0547006000NRG24070720230077575
|
4962476498
|
07/07/2023
|
Vimala Devi
|
Vimala Devi
|
0547006WL005271
|
00078
|
CNRB0001722
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0547006_080124APB_FTO_791409
|
0547006000NRG24080120240136448
|
2135144325
|
08/01/2024
|
SHIVDHARI MANJHI
|
SHIVDHARI MANJHI
|
0547006WL014933
|
00078
|
CNRB0001722
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0547006_080124APB_FTO_791420
|
0547006000NRG24080120240136915
|
2135139400
|
08/01/2024
|
Sunita Devi
|
Sunita Devi
|
0547006WL015083
|
00078
|
CNRB0001722
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0547006_080124APB_FTO_791400
|
0547006000NRG24080120240136996
|
2129760466
|
08/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL015106
|
00078
|
CNRB0001722
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0547006_080623APB_FTO_242033
|
0547006000NRG24080620230042708
|
2542072711
|
08/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
0547006WL003374
|
00078
|
CNRB0001722
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0547006_080623APB_FTO_241851
|
0547006000NRG24080620230042837
|
2541836839
|
08/06/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0547006WL003381
|
00415
|
SBIN0017417
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0547006_080623APB_FTO_241895
|
0547006000NRG24080620230042925
|
2541880067
|
08/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0547006WL003384
|
00176
|
IDIB000S188
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
80
|
BH0547006_080723APB_FTO_383271
|
0547006000NRG24080720230078122
|
5083367397
|
08/07/2023
|
GANITA DEVI
|
GANITA DEVI
|
0547006WL005285
|
00415
|
SBIN0003002
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0547006_090823APB_FTO_477266
|
0547006000NRG24080820230098044
|
5741392840
|
09/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL006872
|
00415
|
SBIN0003002
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0547006_090823APB_FTO_477266
|
0547006000NRG24080820230098244
|
5741392878
|
09/08/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL006944
|
00415
|
SBIN0006617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0547006_090823APB_FTO_477266
|
0547006000NRG24080820230098251
|
5741392919
|
09/08/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL006945
|
00415
|
SBIN0006617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0547006_090823APB_FTO_477266
|
0547006000NRG24080820230098304
|
5741392875
|
09/08/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL006960
|
00415
|
SBIN0006617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0547006_090823APB_FTO_477311
|
0547006000NRG24080820230098347
|
5735518241
|
09/08/2023
|
UPENDER RAM
|
UPENDER RAM
|
0547006WL006971
|
00089
|
CBIN0284106
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0547006_090823FTO_477243
|
0547006000NRG24080820230098612
|
5732057129
|
09/08/2023
|
VISHESHVAR MAHTO
|
VISHESHVAR MAHTO
|
0547006WL006996
|
00065
|
UCBA0RRBBKG
|
228
|
19/09/2023
|
Participant not mapped to the product
|
87
|
BH0547006_080923APB_FTO_530489
|
0547006000NRG24080920230104898
|
5742986001
|
08/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL008441
|
00415
|
SBIN0003002
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0547006_080923APB_FTO_530500
|
0547006000NRG24080920230105023
|
5744977445
|
08/09/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL008471
|
00415
|
SBIN0006617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0547006_080923APB_FTO_530500
|
0547006000NRG24080920230105030
|
5744977444
|
08/09/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL008472
|
00415
|
SBIN0006617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0547006_080923APB_FTO_530500
|
0547006000NRG24080920230105033
|
5744977443
|
08/09/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL008473
|
00415
|
SBIN0006617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0547006_091123APB_FTO_659580
|
0547006000NRG24081120230115774
|
8996241823
|
09/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL012161
|
00415
|
SBIN0003002
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0547006_091123APB_FTO_659585
|
0547006000NRG24081120230115777
|
8991479083
|
09/11/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL012162
|
00415
|
SBIN0006617
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0547006_091123APB_FTO_659585
|
0547006000NRG24081120230115782
|
8991479039
|
09/11/2023
|
CHCNCHAL DEVI
|
CHCNCHAL DEVI
|
0547006WL012163
|
00078
|
CNRB0001722
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0547006_091123APB_FTO_659585
|
0547006000NRG24081120230115787
|
8991479081
|
09/11/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL012164
|
00415
|
SBIN0006617
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0547006_091223APB_FTO_721413
|
0547006000NRG24081220230123387
|
9909508809
|
09/12/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL013700
|
00415
|
SBIN0006617
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0547006_091223APB_FTO_721413
|
0547006000NRG24081220230123535
|
9909508764
|
09/12/2023
|
CHCNCHAL DEVI
|
CHCNCHAL DEVI
|
0547006WL013743
|
00078
|
CNRB0001722
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0547006_091223APB_FTO_721413
|
0547006000NRG24081220230123576
|
9909508807
|
09/12/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL013753
|
00415
|
SBIN0006617
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0547006_100324APB_FTO_905177
|
0547006000NRG24090320240156127
|
3041556861
|
10/03/2024
|
RAGHU SAW
|
RAGHU SAW
|
0547006WL017581
|
00415
|
SBIN0002968
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0547006_100723APB_FTO_398796
|
0547006000NRG24090720230078754
|
5081068583
|
10/07/2023
|
RITA DEVI
|
RITA DEVI
|
0547006WL005312
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0547006_100723APB_FTO_398796
|
0547006000NRG24090720230078827
|
5081068565
|
10/07/2023
|
NIRO DEVI
|
NIRO DEVI
|
0547006WL005312
|
00696
|
PUNB0MBGB06
|
2007
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0547006_100723APB_FTO_398879
|
0547006000NRG24090720230078993
|
5079657397
|
10/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0547006WL005317
|
00176
|
IDIB000S188
|
3122
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0547006_091223APB_FTO_721392
|
0547006000NRG24091220230123841
|
9907870906
|
09/12/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0547006WL013837
|
00354
|
PUNB0302200
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0547006_091223APB_FTO_721392
|
0547006000NRG24091220230123865
|
9907870916
|
09/12/2023
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL013837
|
00354
|
PUNB0302200
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0547006_111223APB_FTO_724806
|
0547006000NRG24091220230123890
|
9909281585
|
11/12/2023
|
JAYMANTI DEVI
|
JAYMANTI DEVI
|
0547006WL013838
|
00354
|
PUNB0302200
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0547006_120623APB_FTO_255318
|
0547006000NRG24100620230044911
|
2566414006
|
12/06/2023
|
RITA DEVI
|
RITA DEVI
|
0547006WL003510
|
00696
|
PUNB0MBGB06
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0547006_120623APB_FTO_255318
|
0547006000NRG24100620230045011
|
2566414160
|
12/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL003511
|
00696
|
PUNB0MBGB06
|
2736
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0547006_120623APB_FTO_255318
|
0547006000NRG24100620230045019
|
2566414159
|
12/06/2023
|
NIRO DEVI
|
NIRO DEVI
|
0547006WL003511
|
00696
|
PUNB0MBGB06
|
2736
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0547006_100723APB_FTO_398831
|
0547006000NRG24100720230080232
|
5079655081
|
10/07/2023
|
MONTI KUMARI
|
MONTI KUMARI
|
0547006WL005359
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
BH0547006_100723APB_FTO_398920
|
0547006000NRG24100720230080423
|
5083363284
|
10/07/2023
|
UPENDER RAM
|
UPENDER RAM
|
0547006WL005371
|
00089
|
CBIN0284106
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0547006_101023APB_FTO_600024
|
0547006000NRG24101020230110785
|
6934118465
|
10/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL010386
|
00415
|
SBIN0003002
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0547006_101023APB_FTO_600027
|
0547006000NRG24101020230110848
|
6934122580
|
10/10/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL010402
|
00415
|
SBIN0006617
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0547006_101023APB_FTO_600027
|
0547006000NRG24101020230110869
|
6934122564
|
10/10/2023
|
CHCNCHAL DEVI
|
CHCNCHAL DEVI
|
0547006WL010407
|
00078
|
CNRB0001722
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0547006_101023APB_FTO_600027
|
0547006000NRG24101020230110910
|
6934122578
|
10/10/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL010417
|
00415
|
SBIN0006617
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0547006_101023APB_FTO_600019
|
0547006000NRG24101020230110962
|
6937113705
|
10/10/2023
|
Rajo Mahto
|
Rajo Mahto
|
0547006WL010431
|
00415
|
SBIN0002968
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0547006_101023APB_FTO_600019
|
0547006000NRG24101020230110966
|
6937113701
|
10/10/2023
|
Mahesh Mahto
|
Mahesh Mahto
|
0547006WL010431
|
00354
|
PUNB0302200
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0547006_111223APB_FTO_724806
|
0547006000NRG24101220230123993
|
9909281571
|
11/12/2023
|
SUKRI DEVI
|
SUKRI DEVI
|
0547006WL013848
|
00078
|
CNRB0001722
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0547006_110124APB_FTO_796270
|
0547006000NRG24110120240137995
|
2143131226
|
11/01/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0547006WL015275
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
118
|
BH0547006_110423APB_FTO_34537
|
0547006000NRG24110420230000111
|
1434315939
|
11/04/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL000050
|
00415
|
SBIN0006617
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0547006_110423APB_FTO_34537
|
0547006000NRG24110420230000118
|
1434315936
|
11/04/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL000051
|
00415
|
SBIN0006617
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0547006_110423APB_FTO_34537
|
0547006000NRG24110420230000133
|
1434315789
|
11/04/2023
|
CHCNCHAL DEVI
|
CHCNCHAL DEVI
|
0547006WL000055
|
00078
|
CNRB0001722
|
630
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0547006_110423APB_FTO_34537
|
0547006000NRG24110420230000196
|
1434315934
|
11/04/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL000071
|
00415
|
SBIN0006617
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0547006_110423APB_FTO_34537
|
0547006000NRG24110420230000250
|
1434315900
|
11/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL000092
|
00415
|
SBIN0003002
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0547006_110723APB_FTO_404568
|
0547006000NRG24110720230081651
|
5741597311
|
11/07/2023
|
Suddu Kumar
|
Suddu Kumar
|
0547006WL005472
|
00354
|
PUNB0302200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0547006_120623APB_FTO_256354
|
0547006000NRG24120620230046333
|
2566412809
|
12/06/2023
|
rekha devi
|
rekha devi
|
0547006WL003596
|
00354
|
PUNB0667800
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0547006_120723APB_FTO_406231
|
0547006000NRG24120720230081950
|
5743105199
|
12/07/2023
|
SADAN KUMAR
|
SADAN KUMAR
|
0547006WL005479
|
00354
|
PUNB0167600
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
BH0547006_130124APB_FTO_799544
|
0547006000NRG24130120240139478
|
2142779480
|
13/01/2024
|
SAJO DEVI
|
SAJO DEVI
|
0547006WL015538
|
00354
|
PUNB0302200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0547006_130124APB_FTO_799544
|
0547006000NRG24130120240139519
|
2142779505
|
13/01/2024
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL015538
|
00354
|
PUNB0302200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0547006_140723APB_FTO_416803
|
0547006000NRG24140720230084081
|
5741593494
|
14/07/2023
|
Mo Kalim
|
Mo Kalim
|
0547006WL005576
|
00415
|
SBIN0002968
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0547006_140723APB_FTO_416803
|
0547006000NRG24140720230084086
|
5741593521
|
14/07/2023
|
Reja Devi
|
Reja Devi
|
0547006WL005576
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0547006_141123APB_FTO_667288
|
0547006000NRG24141120230116697
|
9010505673
|
14/11/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0547006WL012371
|
00415
|
SBIN0017417
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0547006_020523APB_FTO_93961
|
0547006000NRG24280420230009391
|
1445285769
|
02/05/2023
|
BADAN BIND
|
BADAN BIND
|
0547006WL001065
|
00078
|
CNRB0001722
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0547006_160224FTO_854483
|
0547006000NRG24050120240135420
|
2886431985
|
16/02/2024
|
Deepan Kumar
|
Deepan Kumar
|
0547006WL0014705
|
00078
|
CNRB0001722
|
2508
|
12/04/2024
|
No Such Account
|
133
|
BH0547006_170324APB_FTO_921994
|
0547006000NRG24110320240156854
|
3039762102
|
17/03/2024
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547006WL017737
|
00078
|
CNRB0001722
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0547006_170324APB_FTO_921994
|
0547006000NRG24110320240156873
|
3039762196
|
17/03/2024
|
Sunita Devi
|
Sunita Devi
|
0547006WL017742
|
00078
|
CNRB0001722
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0547006_170324APB_FTO_921994
|
0547006000NRG24110320240156908
|
3039762121
|
17/03/2024
|
SHIVDHARI MANJHI
|
SHIVDHARI MANJHI
|
0547006WL017751
|
00078
|
CNRB0001722
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0547006_160523APB_FTO_150271
|
0547006000NRG24150520230022263
|
1753253435
|
16/05/2023
|
BADAN BIND
|
BADAN BIND
|
0547006WL002084
|
00078
|
CNRB0001722
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0547006_160623APB_FTO_273026
|
0547006000NRG24150620230050051
|
2813732624
|
16/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL003780
|
00415
|
SBIN0003002
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0547006_160623APB_FTO_272958
|
0547006000NRG24150620230050575
|
2813498986
|
16/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0547006WL003794
|
00078
|
CNRB0008721
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0547006_240823APB_FTO_501845
|
0547006000NRG24150820230100641
|
5741995124
|
24/08/2023
|
Reja Devi
|
Reja Devi
|
0547006WL007289
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0547006_240823APB_FTO_501845
|
0547006000NRG24150820230100647
|
5741995125
|
24/08/2023
|
Suddu Kumar
|
Suddu Kumar
|
0547006WL007289
|
00354
|
PUNB0302200
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0547006_160124APB_FTO_802809
|
0547006000NRG24160120240140198
|
2130428488
|
16/01/2024
|
SINTU KUMAR
|
SINTU KUMAR
|
0547006WL015565
|
00078
|
CNRB0001722
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0547006_170423APB_FTO_41386
|
0547006000NRG24170420230001120
|
1436858247
|
17/04/2023
|
Sarita Devi
|
Sarita Devi
|
0547006WL000300
|
00078
|
CNRB0001722
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0547006_170423FTO_41376
|
0547006000NRG24170420230001157
|
1436414433
|
17/04/2023
|
srikant yadav
|
srikant yadav
|
0547006WL000304
|
00065
|
UCBA0RRBBKG
|
2280
|
11/05/2023
|
Participant not mapped to the product
|
144
|
BH0547006_170823APB_FTO_489139
|
0547006000NRG24170820230101037
|
5744918501
|
17/08/2023
|
GANITA DEVI
|
GANITA DEVI
|
0547006WL007366
|
00415
|
SBIN0003002
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0547006_240823APB_FTO_501837
|
0547006000NRG24170820230101076
|
5744915048
|
24/08/2023
|
RAJO MAHATO
|
RAJO MAHATO
|
0547006WL007377
|
00415
|
SBIN0002968
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0547006_240823APB_FTO_501837
|
0547006000NRG24170820230101079
|
5744915038
|
24/08/2023
|
Mahesh Mahto
|
Mahesh Mahto
|
0547006WL007377
|
00354
|
PUNB0302200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0547006_240823APB_FTO_501837
|
0547006000NRG24170820230101082
|
5744915039
|
24/08/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
0547006WL007377
|
00354
|
PUNB0302200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0547006_190324APB_FTO_925526
|
0547006000NRG24180320240158626
|
3040124754
|
19/03/2024
|
RITA DEVI
|
RITA DEVI
|
0547006WL017923
|
00696
|
PUNB0MBGB06
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0547006_190324APB_FTO_925535
|
0547006000NRG24180320240158678
|
3041370454
|
19/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0547006WL017927
|
00696
|
PUNB0MBGB06
|
2420
|
16/04/2024
|
A/c Blocked or Frozen
|
150
|
BH0547006_190723APB_FTO_429285
|
0547006000NRG24180720230088275
|
5742093487
|
19/07/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0547006WL005870
|
00415
|
SBIN0017417
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0547006_191223APB_FTO_744862
|
0547006000NRG24181220230127708
|
1523290131
|
19/12/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0547006WL014092
|
00176
|
IDIB000S188
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0547006_191223APB_FTO_744853
|
0547006000NRG24181220230127728
|
1523290164
|
19/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0547006WL014093
|
00354
|
PUNB0310800
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0547006_200124APB_FTO_808767
|
0547006000NRG24190120240140810
|
2139736818
|
20/01/2024
|
SURYNARAYAN CHAURASIYA
|
SURYNARAYAN CHAURASIYA
|
0547006WL015602
|
00354
|
PUNB0167600
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0547006_200124APB_FTO_808783
|
0547006000NRG24190120240140864
|
2134745847
|
20/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0547006WL015603
|
00176
|
IDIB000S188
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0547006_200124APB_FTO_808773
|
0547006000NRG24190120240140881
|
2139746882
|
20/01/2024
|
RAGHU SAW
|
RAGHU SAW
|
0547006WL015604
|
00415
|
SBIN0002968
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0547006_200124APB_FTO_808773
|
0547006000NRG24190120240140892
|
2139746895
|
20/01/2024
|
JAYMANTI DEVI
|
JAYMANTI DEVI
|
0547006WL015604
|
00354
|
PUNB0302200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0547006_190423APB_FTO_45542
|
0547006000NRG24190420230002182
|
1436828865
|
19/04/2023
|
Chinta Devi
|
Chinta Devi
|
0547006WL000453
|
00078
|
CNRB0001722
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0547006_200523APB_FTO_165630
|
0547006000NRG24190520230024491
|
1862974052
|
20/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0547006WL002235
|
00078
|
CNRB0008721
|
2052
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0547006_200623APB_FTO_288970
|
0547006000NRG24190620230054018
|
2808566119
|
20/06/2023
|
Sunita Devi
|
Sunita Devi
|
0547006WL003987
|
00078
|
CNRB0001722
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0547006_200623APB_FTO_288970
|
0547006000NRG24190620230054060
|
2808566142
|
20/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL003988
|
00078
|
CNRB0001722
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0547006_190723APB_FTO_429292
|
0547006000NRG24190720230088700
|
5745000406
|
19/07/2023
|
Sadhana Devi
|
Sadhana Devi
|
0547006WL005910
|
00415
|
SBIN0006617
|
2508
|
19/09/2023
|
Account closed
|
162
|
BH0547006_240324APB_FTO_942484
|
0547006000NRG24200320240159221
|
3043983414
|
24/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0547006WL017968
|
00354
|
PUNB0310800
|
1760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0547006_240324APB_FTO_942484
|
0547006000NRG24200320240159225
|
3043983394
|
24/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0547006WL017968
|
00354
|
PUNB0167600
|
1760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0547006_200423APB_FTO_47103
|
0547006000NRG24200420230002395
|
1436828796
|
20/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL000519
|
00078
|
CNRB0001722
|
2730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0547006_200423APB_FTO_47080
|
0547006000NRG24200420230002447
|
1436828643
|
20/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0547006WL000521
|
00354
|
PUNB0667800
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0547006_200423APB_FTO_47125
|
0547006000NRG24200420230002609
|
1436914418
|
20/04/2023
|
NIRA DEVI
|
NIRA DEVI
|
0547006WL000529
|
00078
|
CNRB0001722
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0547006_200423APB_FTO_47159
|
0547006000NRG24200420230002737
|
1436915250
|
20/04/2023
|
SUKRI DEVI
|
SUKRI DEVI
|
0547006WL000532
|
00078
|
CNRB0001722
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0547006_200423APB_FTO_47142
|
0547006000NRG24200420230002741
|
1436830688
|
20/04/2023
|
SARO DEVI
|
SARO DEVI
|
0547006WL000533
|
00078
|
CNRB0001722
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0547006_200423APB_FTO_47142
|
0547006000NRG24200420230002743
|
1436830687
|
20/04/2023
|
partima devi
|
partima devi
|
0547006WL000533
|
00415
|
SBIN0006617
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0547006_200423APB_FTO_47142
|
0547006000NRG24200420230002753
|
1436830690
|
20/04/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547006WL000533
|
00078
|
CNRB0001722
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0547006_200423APB_FTO_47114
|
0547006000NRG24200420230002777
|
1436914379
|
20/04/2023
|
rekha devi
|
rekha devi
|
0547006WL000534
|
00354
|
PUNB0667800
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
BH0547006_200423APB_FTO_47089
|
0547006000NRG24200420230002884
|
1436823417
|
20/04/2023
|
UPENDER RAM
|
UPENDER RAM
|
0547006WL000537
|
00089
|
CBIN0284106
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0547006_200523APB_FTO_165859
|
0547006000NRG24200520230025393
|
1857312165
|
20/05/2023
|
Chinta Devi
|
Chinta Devi
|
0547006WL002282
|
00078
|
CNRB0001722
|
912
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0547006_200523APB_FTO_165859
|
0547006000NRG24200520230025412
|
1857312221
|
20/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0547006WL002282
|
00078
|
CNRB0001722
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0547006_200523APB_FTO_165757
|
0547006000NRG24200520230025523
|
1857344727
|
20/05/2023
|
Sarita Devi
|
Sarita Devi
|
0547006WL002284
|
00078
|
CNRB0001722
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0547006_200523APB_FTO_165777
|
0547006000NRG24200520230025541
|
1860949231
|
20/05/2023
|
UPENDER RAM
|
UPENDER RAM
|
0547006WL002285
|
00089
|
CBIN0284106
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0547006_200523APB_FTO_165801
|
0547006000NRG24200520230025641
|
1857025715
|
20/05/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0547006WL002287
|
00078
|
CNRB0008721
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0547006_200623FTO_289187
|
0547006000NRG24200620230055823
|
2808921834
|
20/06/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0547006WL0004062
|
00078
|
CNRB0008721
|
2964
|
28/06/2023
|
Account closed
|
179
|
BH0547006_200623APB_FTO_289154
|
0547006000NRG24200620230056009
|
2808984385
|
20/06/2023
|
BADAN BIND
|
BADAN BIND
|
0547006WL004070
|
00078
|
CNRB0001722
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0547006_200623APB_FTO_289154
|
0547006000NRG24200620230056037
|
2808984402
|
20/06/2023
|
NIRA DEVI
|
NIRA DEVI
|
0547006WL004070
|
00078
|
CNRB0001722
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0547006_200623APB_FTO_289154
|
0547006000NRG24200620230056069
|
2808984383
|
20/06/2023
|
Ratan Vind
|
Ratan Vind
|
0547006WL004070
|
00078
|
CNRB0001722
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0547006_200623APB_FTO_289140
|
0547006000NRG24200620230056149
|
2808983431
|
20/06/2023
|
Gyanti Kumari
|
Gyanti Kumari
|
0547006WL004071
|
00415
|
SBIN0006617
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
183
|
BH0547006_210723APB_FTO_433165
|
0547006000NRG24200720230089222
|
5742102251
|
21/07/2023
|
NIRA DEVI
|
NIRA DEVI
|
0547006WL005951
|
00078
|
CNRB0001722
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0547006_200923APB_FTO_555669
|
0547006000NRG24200920230106854
|
5875600304
|
20/09/2023
|
RITA DEVI
|
RITA DEVI
|
0547006WL009093
|
00696
|
PUNB0MBGB06
|
228
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0547006_201223APB_FTO_747578
|
0547006000NRG24201220230128498
|
1523415524
|
20/12/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0547006WL014131
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
186
|
BH0547006_220423APB_FTO_52478
|
0547006000NRG24210420230003215
|
1437529526
|
22/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0547006WL000602
|
00078
|
CNRB0008721
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0547006_220623APB_FTO_299146
|
0547006000NRG24210620230056975
|
2806038608
|
22/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0547006WL004126
|
00354
|
PUNB0667800
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0547006_230523APB_FTO_173529
|
0547006000NRG24220520230026868
|
1903834690
|
23/05/2023
|
NIRA DEVI
|
NIRA DEVI
|
0547006WL002360
|
00078
|
CNRB0001722
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0547006_230523APB_FTO_173470
|
0547006000NRG24220520230026889
|
1903562570
|
23/05/2023
|
SARO DEVI
|
SARO DEVI
|
0547006WL002361
|
00078
|
CNRB0001722
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0547006_230523APB_FTO_173470
|
0547006000NRG24220520230026891
|
1903562586
|
23/05/2023
|
partima devi
|
partima devi
|
0547006WL002361
|
00415
|
SBIN0006617
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0547006_230523APB_FTO_173470
|
0547006000NRG24220520230026902
|
1903562571
|
23/05/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547006WL002361
|
00078
|
CNRB0001722
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0547006_230523APB_FTO_173470
|
0547006000NRG24220520230026911
|
1903562561
|
23/05/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0547006WL002361
|
00078
|
CNRB0001722
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0547006_230623APB_FTO_306157
|
0547006000NRG24220620230058510
|
2866907967
|
23/06/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL004194
|
00415
|
SBIN0006617
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0547006_230623APB_FTO_306157
|
0547006000NRG24220620230058539
|
2866907863
|
23/06/2023
|
CHCNCHAL DEVI
|
CHCNCHAL DEVI
|
0547006WL004194
|
00078
|
CNRB0001722
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0547006_230623APB_FTO_306157
|
0547006000NRG24220620230058558
|
2866907856
|
23/06/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL004194
|
00415
|
SBIN0006617
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0547006_230623APB_FTO_306157
|
0547006000NRG24220620230058559
|
2866907855
|
23/06/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL004194
|
00415
|
SBIN0006617
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0547006_230623APB_FTO_306178
|
0547006000NRG24220620230058645
|
2866949761
|
23/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
0547006WL004196
|
00078
|
CNRB0001722
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0547006_240224APB_FTO_871964
|
0547006000NRG24230220240150864
|
2887878574
|
24/02/2024
|
RITA DEVI
|
RITA DEVI
|
0547006WL016917
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0547006_240224APB_FTO_871964
|
0547006000NRG24230220240150890
|
2887878615
|
24/02/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0547006WL016917
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
A/c Blocked or Frozen
|
200
|
BH0547006_240224APB_FTO_871971
|
0547006000NRG24230220240150954
|
2887878649
|
24/02/2024
|
NIRO DEVI
|
NIRO DEVI
|
0547006WL016918
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0547006_270623APB_FTO_323132
|
0547006000NRG24230620230059625
|
4966367535
|
27/06/2023
|
GANITA DEVI
|
GANITA DEVI
|
0547006WL004236
|
00415
|
SBIN0003002
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0547006_231123APB_FTO_684731
|
0547006000NRG24231120230118516
|
9008656742
|
23/11/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0547006WL012634
|
00354
|
PUNB0302200
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0547006_231123APB_FTO_684731
|
0547006000NRG24231120230118539
|
9008656731
|
23/11/2023
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL012634
|
00354
|
PUNB0302200
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0547006_260623APB_FTO_317980
|
0547006000NRG24240620230060343
|
4966367107
|
26/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0547006WL004308
|
00176
|
IDIB000S188
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0547006_300324APB_FTO_966801
|
0547006000NRG24250320240160442
|
3043777985
|
30/03/2024
|
Sunita Devi
|
Sunita Devi
|
0547006WL018139
|
00078
|
CNRB0001722
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0547006_300324APB_FTO_966801
|
0547006000NRG24250320240160454
|
3043777917
|
30/03/2024
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547006WL018142
|
00078
|
CNRB0001722
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0547006_300324APB_FTO_966801
|
0547006000NRG24250320240160472
|
3043777929
|
30/03/2024
|
SHIVDHARI MANJHI
|
SHIVDHARI MANJHI
|
0547006WL018147
|
00078
|
CNRB0001722
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0547006_300324APB_FTO_966801
|
0547006000NRG24250320240160566
|
3043777989
|
30/03/2024
|
Santosh Kumar
|
Santosh Kumar
|
0547006WL018170
|
00078
|
CNRB0001722
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0547006_250923APB_FTO_565368
|
0547006000NRG24250920230107483
|
6028236731
|
25/09/2023
|
Rajo Mahto
|
Rajo Mahto
|
0547006WL009243
|
00415
|
SBIN0002968
|
3648
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0547006_250923APB_FTO_565368
|
0547006000NRG24250920230107486
|
6028236725
|
25/09/2023
|
Mahesh Mahto
|
Mahesh Mahto
|
0547006WL009243
|
00354
|
PUNB0302200
|
3648
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0547006_270124APB_FTO_820379
|
0547006000NRG24260120240143044
|
2146621770
|
27/01/2024
|
SHIVDHARI MANJHI
|
SHIVDHARI MANJHI
|
0547006WL015727
|
00078
|
CNRB0001722
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0547006_270124APB_FTO_820379
|
0547006000NRG24260120240143068
|
2146621743
|
27/01/2024
|
Sunita Devi
|
Sunita Devi
|
0547006WL015727
|
00078
|
CNRB0001722
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0547006_260523APB_FTO_186827
|
0547006000NRG24260520230030005
|
1978124997
|
26/05/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL002579
|
00415
|
SBIN0006617
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0547006_260523APB_FTO_186827
|
0547006000NRG24260520230030037
|
1978125015
|
26/05/2023
|
CHCNCHAL DEVI
|
CHCNCHAL DEVI
|
0547006WL002579
|
00078
|
CNRB0001722
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0547006_260523APB_FTO_186836
|
0547006000NRG24260520230030071
|
1976319540
|
26/05/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL002580
|
00415
|
SBIN0006617
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0547006_260523APB_FTO_186836
|
0547006000NRG24260520230030072
|
1976319539
|
26/05/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL002580
|
00415
|
SBIN0006617
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0547006_260523APB_FTO_186971
|
0547006000NRG24260520230030240
|
1978134724
|
26/05/2023
|
RITA DEVI
|
RITA DEVI
|
0547006WL002584
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0547006_260523APB_FTO_186971
|
0547006000NRG24260520230030308
|
1978134700
|
26/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL002585
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0547006_260523APB_FTO_186971
|
0547006000NRG24260520230030316
|
1978134699
|
26/05/2023
|
NIRO DEVI
|
NIRO DEVI
|
0547006WL002585
|
00696
|
PUNB0MBGB06
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0547006_260623APB_FTO_317875
|
0547006000NRG24260620230061562
|
4964884241
|
26/06/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0547006WL004374
|
00415
|
SBIN0017417
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0547006_260623APB_FTO_318022
|
0547006000NRG24260620230061740
|
4963009407
|
26/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL004378
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0547006_260623APB_FTO_318022
|
0547006000NRG24260620230061748
|
4963009406
|
26/06/2023
|
NIRO DEVI
|
NIRO DEVI
|
0547006WL004378
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0547006_260623APB_FTO_318022
|
0547006000NRG24260620230061771
|
4963009291
|
26/06/2023
|
RITA DEVI
|
RITA DEVI
|
0547006WL004379
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0547006_270623APB_FTO_323454
|
0547006000NRG24260620230062754
|
4964707523
|
27/06/2023
|
GITA DEVI
|
GITA DEVI
|
0547006WL004413
|
00415
|
SBIN0006617
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0547006_270623APB_FTO_323454
|
0547006000NRG24260620230062801
|
4964707524
|
27/06/2023
|
VRINDA DEVI
|
VRINDA DEVI
|
0547006WL004413
|
00415
|
SBIN0006617
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0547006_270623APB_FTO_323454
|
0547006000NRG24260620230062802
|
4964707525
|
27/06/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0547006WL004413
|
00415
|
SBIN0006617
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0547006_261223APB_FTO_762485
|
0547006000NRG24261220230130437
|
1553255700
|
26/12/2023
|
KAPIL BIND
|
KAPIL BIND
|
0547006WL014284
|
00415
|
SBIN0006617
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0547006_290224APB_FTO_881414
|
0547006000NRG24270220240151662
|
2923539787
|
29/02/2024
|
SHIVDHARI MANJHI
|
SHIVDHARI MANJHI
|
0547006WL016953
|
00078
|
CNRB0001722
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0547006_290224APB_FTO_881414
|
0547006000NRG24270220240151680
|
2923539731
|
29/02/2024
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547006WL016953
|
00078
|
CNRB0001722
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0547006_290224APB_FTO_881414
|
0547006000NRG24270220240151703
|
2923539798
|
29/02/2024
|
Sunita Devi
|
Sunita Devi
|
0547006WL016953
|
00078
|
CNRB0001722
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0547006_290523APB_FTO_197731
|
0547006000NRG24270520230030723
|
2084258662
|
29/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL002607
|
00415
|
SBIN0003002
|
2052
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0547006_290523APB_FTO_197717
|
0547006000NRG24270520230030860
|
2084027636
|
29/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0547006WL002611
|
00176
|
IDIB000S188
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
233
|
BH0547006_270623APB_FTO_323385
|
0547006000NRG24270620230064179
|
4962967886
|
27/06/2023
|
Mo Kalim
|
Mo Kalim
|
0547006WL004469
|
00415
|
SBIN0002968
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0547006_270623APB_FTO_323425
|
0547006000NRG24270620230064596
|
4963006555
|
27/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0547006WL004485
|
00415
|
SBIN0003002
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0547006_271023APB_FTO_631838
|
0547006000NRG24271020230112803
|
7068176359
|
27/10/2023
|
Rajo Mahto
|
Rajo Mahto
|
0547006WL011127
|
00415
|
SBIN0002968
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0547006_271023APB_FTO_631867
|
0547006000NRG24271020230113072
|
7068177354
|
27/10/2023
|
Deepan Kumar
|
Deepan Kumar
|
0547006WL011197
|
00078
|
CNRB0001722
|
1824
|
06/11/2023
|
Account closed
|
237
|
BH0547006_271023APB_FTO_631838
|
0547006000NRG24271020230113075
|
7068176351
|
27/10/2023
|
Mahesh Mahto
|
Mahesh Mahto
|
0547006WL011198
|
00354
|
PUNB0302200
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0547006_271223APB_FTO_765456
|
0547006000NRG24271220230130915
|
1998530513
|
27/12/2023
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL014328
|
00354
|
PUNB0302200
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0547006_271223APB_FTO_765462
|
0547006000NRG24271220230130930
|
1991905264
|
27/12/2023
|
SAJO DEVI
|
SAJO DEVI
|
0547006WL014329
|
00354
|
PUNB0302200
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0547006_271223APB_FTO_765440
|
0547006000NRG24271220230130975
|
1998529796
|
27/12/2023
|
RAGHU SAW
|
RAGHU SAW
|
0547006WL014330
|
00415
|
SBIN0002968
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0547006_271223APB_FTO_765440
|
0547006000NRG24271220230130986
|
1998529816
|
27/12/2023
|
JAYMANTI DEVI
|
JAYMANTI DEVI
|
0547006WL014330
|
00354
|
PUNB0302200
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0547006_290224APB_FTO_881432
|
0547006000NRG24280220240151956
|
2925985901
|
29/02/2024
|
SURYNARAYAN CHAURASIYA
|
SURYNARAYAN CHAURASIYA
|
0547006WL016973
|
00354
|
PUNB0167600
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0547006_290823FTO_510051
|
0547006000NRG24280820230102574
|
5741964069
|
29/08/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0547006WL007728
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
244
|
BH0547006_290224APB_FTO_881449
|
0547006000NRG24290220240152494
|
2925977312
|
29/02/2024
|
Santosh Kumar
|
Santosh Kumar
|
0547006WL017038
|
00078
|
CNRB0001722
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0547006_301123APB_FTO_700101
|
0547006000NRG24291120230120294
|
9008537578
|
30/11/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0547006WL012930
|
00415
|
SBIN0017417
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0547006_300324APB_FTO_966836
|
0547006000NRG24300320240165737
|
3043826389
|
30/03/2024
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0547006WL018693
|
00078
|
CNRB0001722
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0547006_300324APB_FTO_966925
|
0547006000NRG24300320240165749
|
3043948581
|
30/03/2024
|
Ratan Vind
|
Ratan Vind
|
0547006WL018696
|
00078
|
CNRB0001722
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0547006_300324APB_FTO_966836
|
0547006000NRG24300320240165755
|
3043826380
|
30/03/2024
|
SHIVDHARI MANJHI
|
SHIVDHARI MANJHI
|
0547006WL018698
|
00078
|
CNRB0001722
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0547006_310723APB_FTO_455360
|
0547006000NRG24300720230094071
|
5778507934
|
31/07/2023
|
Mo Kalim
|
Mo Kalim
|
0547006WL006333
|
00415
|
SBIN0002968
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0547006_310723APB_FTO_455360
|
0547006000NRG24300720230094077
|
5778507904
|
31/07/2023
|
Reja Devi
|
Reja Devi
|
0547006WL006333
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0547006_310723APB_FTO_455360
|
0547006000NRG24300720230094083
|
5778507902
|
31/07/2023
|
Suddu Kumar
|
Suddu Kumar
|
0547006WL006333
|
00354
|
PUNB0302200
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0547006_310723APB_FTO_455348
|
0547006000NRG24300720230094093
|
5785080811
|
31/07/2023
|
SADAN KUMAR
|
SADAN KUMAR
|
0547006WL006334
|
00354
|
PUNB0167600
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|